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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):
NEW QUESTION # 74
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3correct answers to this question.
- A. Stock transfer between company codes
- B. Transfer posting between stock types in one plant
- C. Purchasing condition price change
- D. Material valuation price change
- E. Goods receipt into blocked stock
Answer: A,D,E
NEW QUESTION # 75
You create a blanket purchase order for several minor repairs that may occur during the year. Which of the following data must you enter?
Note: There are 2correct answers to this question.
- A. An overall limit value
- B. An account assignment category
- C. An invoicing plan type
- D. A net purchase order price
Answer: A,B
NEW QUESTION # 76
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3correct answers to this question.
- A. Client
- B. Purchasing organization
- C. Purchasing group
- D. Plant
- E. Company code
Answer: A,B,E
NEW QUESTION # 77
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites?
Note: There are 3correct answers to this question.
- A. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. A plant-specific source list entry exists for the material.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: A,C,E
NEW QUESTION # 78
Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3correct answers to this question.
- A. Activate the flexible workflow for purchase orders in Customizing
- B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Deactivate the classic release procedure for purchase orders in Customizing
Answer: A,B,C
NEW QUESTION # 79
......
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